82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
169,200 GBP2019-12-31
107,556 GBP2018-12-31
Fixed Assets
169,200 GBP2019-12-31
107,556 GBP2018-12-31
Debtors
Current
242,346 GBP2019-12-31
231,147 GBP2018-12-31
Cash at bank and in hand
79,502 GBP2019-12-31
601,225 GBP2018-12-31
Current Assets
321,848 GBP2019-12-31
832,372 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-50,220 GBP2019-12-31
Net Current Assets/Liabilities
271,628 GBP2019-12-31
274,591 GBP2018-12-31
Total Assets Less Current Liabilities
440,828 GBP2019-12-31
382,147 GBP2018-12-31
Net Assets/Liabilities
440,828 GBP2019-12-31
382,147 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
440,826 GBP2019-12-31
382,145 GBP2018-12-31
Equity
440,828 GBP2019-12-31
382,147 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,650 GBP2019-12-31
34,010 GBP2018-12-31
Office equipment
302,016 GBP2019-12-31
201,168 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
340,666 GBP2019-12-31
235,178 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-673 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-32,471 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,078 GBP2018-12-31
Office equipment
115,544 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,622 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
76,108 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-466 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,264 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,791 GBP2019-12-31
Office equipment
147,675 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,466 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
14,859 GBP2019-12-31
21,932 GBP2018-12-31
Office equipment
154,341 GBP2019-12-31
85,624 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
141,286 GBP2019-12-31
121,759 GBP2018-12-31
Other Debtors
Current
53,567 GBP2019-12-31
75,262 GBP2018-12-31
Prepayments/Accrued Income
Current
47,493 GBP2019-12-31
34,126 GBP2018-12-31
Trade Creditors/Trade Payables
Current
24,092 GBP2019-12-31
47,367 GBP2018-12-31
Corporation Tax Payable
Current
463 GBP2019-12-31
70,013 GBP2018-12-31
Other Creditors
Current
17,233 GBP2019-12-31
420,836 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
8,432 GBP2019-12-31
19,565 GBP2018-12-31
Creditors
Current
50,220 GBP2019-12-31
557,781 GBP2018-12-31